School District Regular Meeting of the · Kurt Duxbury Drew Niehans Doug Ehrenberg Dawn Loughrin ... Weyauwega-Fremont High School Building Project Update Walking Tour (Informational)

School District

of

Weyauwega-Fremont

Regular Meeting of the

Board of Education

Monday, March 26, 2018

6:00 PM

Weyauwega-Fremont MS IMC

BOARD OF EDUCATION: ADMINISTRATION:

□ Mark Alberts □ Scott Bleck

□ Tim Baehnman

□ Debi Bartel DISTRICT OFFICE:

□ Kurt Duxbury □ Drew Niehans

□ Doug Ehrenberg □ Dawn Loughrin

□ Sandra Smith □ District Office

□ Jim Stuebs ELECTRONIC COPIES:

LIBRARY: □ W-F Staff & on District Website

□ Neuschaefer Public Library □ County Post □ WeyauwegaPublic Library □ The Post Crescent

ATTORNEY:

□ Gill & Gill

Sun Mon Tue Wed Thu Fri Sat

1 2 3

4

Casimir Pulaski

Day

5

Professional Staff

Inservice

6 7 8

9 10

11

12

13

14 15

16

17

“The Great

Hunger” in

Ireland

18 19

20

21

22

23

24

25 26

Regular BOE Mtg

@ 6:00 p.m.

MS IMC

Committee of the

Whole @ 6:30 p.m.

MS IMC

27 28 29 30 31

March 2018

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School District of Weyauwega-Fremont

REGULAR BOARD OF EDUCATION MEETING


@ 6:00 p.m.

WEYAUWEGA-FREMONT MIDDLE SCHOOL IMC

AMENDED AGENDA Posted: 3-21-18 @ 12:20 p.m.

1. Call the meeting to order

2. Pledge of Allegiance

3. Roll call and establish quorum

4. Report of meeting notification

5. Communication and Visitors

a. Visitors

b. Administration

c. Board of Education

d. Recognition and Special Guests

1) WI Council of Exceptional Children Eductor – Mary Jo Booker, Amy Husnick

2) Read 180 Presentation

e. Legislative Liaison – Scott Bleck

f. Student School Board Representative – Austin Krause

6. Approval of the previous meeting minutes

a. Committee of the Whole Meeting – March 12, 2018

b. Committee of the Whole Meeting – February 26, 2018

c. Regular Board of Education Meeting – February 26, 2018

7. Consideration and approval of vouchers

a. February monthly vendor payments

b. February monthly cash receipts

8. Old Business

a. Weyauwega-Fremont High School/Fremont Elementary Building Project Planning Update

(Informational)

9. Consent Agenda

a. Resignations – Buildings & Grounds, C-Team Volleyball Coach, Elementary

Paraprofessional, Elementary Instructor

b. Hires –MS Cross Country Coach, Assistant High School Track Coach

c. Maternity Leave – High School Spanish Instructor

10. New Business

a. Annual District Paper Order Bid Waiver Request (Action)

b. Annual District Paper Order Approval (Action)

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c. Out of State Field Trip – Spanish (Action)

d. Student Boundary Request (Action)

e. 2018 Summer Maintenance Projects (Action)

f. Weyauwega-Fremont High School Building Project Update Walking Tour (Informational)

11. Calendar & Future Agenda Items

12. Adjourn Meeting

Monthly Regular Board of Education Meeting agenda will be posted on the district website at www.wegafremont.k12.wi.us, the Weyauwega Public Library, Waupaca County Post, Weyauwega City Hall, Fremont Village Hall, Neuschafer Community Library, and at all W-F District locations.

http://www.wegafremont.k12.wi.us/

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BOARD OF EDUCATION

COMMITTEE OF THE WHOLE MEETING


@ 6:00 p.m.


AMENDED AGENDA Posted: 3-8-18 @ 8:46 p.m.




4. Board Policy / In-Service

5. Curriculum Improvement / Student Welfare

a. Projected Student Enrollment Numbers 2018-2019

b. School Safety Discussion

6. Finance/Operations


b. 2018-2019 Annual Budget Discussion

c. Request for Proposal Fitness Equipment Timeline

d. 2018 Summer Maintenance Projects

7. Personnel

a. Resignations – Building & Grounds


9. Closed Session: The Board plans to adjourn to closed session pursuant to Section 19.85(1)(c),

Wis. Stats., for the following purpose of considering employment, promotion, compensation or

performance evaluation data of any public employee over which the governmental body has

jurisdiction or exercises responsibility.

a. Consideration of identification of professional staff to receive notice of preliminary

consideration of non-renewal for the purpose of staff reduction due to reduced student

enrollment.

10. Reconvene in Open Session:

The Board may reconvene in open session to take action on those items discussed in closed

session.

11. Adjourn Meeting

Agenda will be posted on the district website at www.wegafremont.k12.wi.us, the Weyauwega Public

Library, Weyauwega City Hall, Fremont Village Hall, Neuschafer Community Library, and at all

W-F District locations.


MINUTES OF THE COMMITTEE OF THE WHOLE MEETING ON MONDAY, MARCH 12, 2018

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COMMITTEE OF THE WHOLE MEETING MONDAY, MARCH 12, 2018


Meeting called to order by President, Doug Ehrenberg at 6:00 p.m. Roll Call - Board members present: Smith, aye; Ehrenberg, aye; Bartel, aye; Kurt Duxbury, aye; Alberts, aye. Board members absent: Jim Stuebs and Tim Baehnman. Meeting properly noticed: Yes. Quorum: Yes. Administration present: Scott Bleck, Jeremy Schroeder, Douglas Nowak, Kandi Martin, and Drew Niehans. Administration absent: None. Supervisors present: Wes Schroeder and Don Lederhaus. Others Present: Sam Benjamin, Ryan Bailey, Weyauwega Chief of Police Jerry Poltrock, Lisbeth Hintz, and Angie Landsverk @ Waupaca County post. BOARD POLICY / IN-SERVICE Nothing to report. CURRICULUM IMPROVEMENT / STUDENT WELFARE PROJECTED STUDENT ENROLLMENT NUMBERS 2018-2019 Mr. Bleck referenced the current student enrollment numbers which are used to drive potential revenues. The estimated student count for the 2018-2019 school year is 819. He noted that the Weyauwega Elementary has Sage through the third grade which can have a maximum of 18 students. The Middle and High School classes would not want to go over 27 students. SCHOOL SAFETY DISCUSSION Mr. Bleck talked about school safety and noted they are continually looking at improving safety in the schools. Chief of Police Jerry Poltrock spoke to the board on different things that can be used to improve safety such as an liaison officer on campus and metal detectors but the biggest obstacle is the funding for these things. FINANCE / OPERATIONS


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WEYAUWEGA-FREMONT HIGH SCHOOL/FREMONT ELEMENTARY BUILDING PROJECT PLANNING UPDATE Mr. Bleck referenced a plaque that will be put in the new addition when completed as a commemorative. There is also a copper box that will be used in the cornerstone of the auditorium if any of the board members would like to put something in the time capsule. They are starting with the locker room demo and the skylights are being up in the collaboration area as well as the scaffolding in the auditorium is going up. 2018-2019 ANNUAL BUDGET DISCUSSION Mr. Bleck referenced the budget development for the next school year which the district is looking at an approximate deficit of $822,000. Some of the items being looked at are Cesa 6 Services, staff, textbook budget, technology budget, maintenance budget, foodservice and custodial services and insurance renewals. REQUEST FOR PROPOSAL FITNESS EQUIPMENT TIMELINE Mr. Bleck noted that the deadline for the request for proposal for the fitness equipment is March 15th at 1:45 p.m. The monetary donation from the Booster Club will support the purchase. Mr. Bleck also thanked all of the staff that was involved to make this happen. 2018 SUMMER MAINTENANCE PROJECTS Mr. Bleck brought forward a list of items that Mr. Schroeder is recommending for summer projects. PERSONNEL RESIGNATIONS – Buildings & Grounds Mr. Bleck referenced a resignation that will be coming forward for Buildings & Grounds at the next board meeting. CALENDAR & FUTURE AGENDA ITEMS Regular Board of Education Meeting March 26, 2018. The March Regular Board of Education Meeting will be held on March 27, 2017 at 6:30 PM in the Weyauwega-Fremont Middle School IMC. Monthly Regular Board of Education Meeting agendas will be posted on the district website at www.wegafremont.k12.wi.us, the Weyauwega Public Library, Weyauwega City Hall, Fremont Village Hall, Neuschafer Community Library, Waupaca County Post, and at all W-F District locations. Dawn Loughrin Board Secretary



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CLOSED SESSION: Motion by Ehrenberg, seconded by Bartel, to adjourn to closed session at 7:45 p.m. pursuant to Section 19.85(1)(c), Wis Stats., for the following purpose of considering the employment, promotion, compensation, or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility.

a. Consideration of identification of professional staff to receive notice of preliminary consideration of non-renewal for the purpose of staff reduction due to reduced student enrollment.

Roll Call Vote: Bartel, aye; Duxbury, aye; Ehrenberg, Smith, aye; Alberts, aye. Five (5) ayes. Zero (0) nays. Motion carried. No action was taken in closed session.

Motion by Bartel, seconded by Ehrenberg, to adjourn closed session at 8:25 p.m. Five (5) ayes. Zero (0) nays. Motion carried. Motion by Ehrenberg, seconded by Bartel, to reconvene into open session meeting at 8:25 p.m.

Five (5) ayes.

Zero (0) nays. Motion carried. Motion by Bartel, seconded by Ehrenberg, to adjourn meeting at 8:26 p.m.

Five (5) ayes. Zero (0) nays. Motion carried. Debi Bartel Clerk

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BOARD OF EDUCATION

COMMITTEE OF THE WHOLE MEETING

Monday, February 26, 2018

To be held immediately following the Regular Board of Education Meeting

Approximately 6:30 p.m.

FREMONT ELEMENTARY GYM

AGENDA Posted: 2-19-18 @ 12:50 p.m.




4. Board Policy / In-Service

a. Out of State Field Trip – Spanish

b. Student Boundary Request

5. Curriculum Improvement / Student Welfare

a. Achievement Gap Reduction End of Semester School Board Review

6. Finance/Operations


b. City of Weyauwega Water Billing

c. Annual District Paper Order Bid Waiver Request

d. 2018-2019 Budget Preparation

7. Personnel


9. Adjourn Meeting

Agenda will be posted on the district website at www.wegafremont.k12.wi.us, the Weyauwega Public

Library, Weyauwega City Hall, Fremont Village Hall, Neuschafer Community Library, and at all

W-F District locations.


MINUTES OF THE COMMITTEE OF THE WHOLE MEETING ON MONDAY, FEBRUARY 26, 2018

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COMMITTEE OF THE WHOLE MEETING MONDAY, FEBRUARY 26, 2018 FREMONT ELEMENTARY GYM

Meeting called to order by President, Doug Ehrenberg at 7:27 p.m. Roll Call - Board members present: Baehnman, aye; Bartel, aye; Ehrenberg, aye; Alberts, aye; Smith, aye. Board members absent: Jim Stuebs and Kurt Duxbury. Meeting properly noticed: Yes. Quorum: Yes. Administration present: Scott Bleck, Jeremy Schroeder, Douglas Nowak, Kandi Martin. Administration absent: Drew Niehans. Supervisors present: Don Lederhaus. Others Present: Sam Benjamin, Jason Looker, and Angie Landsverk @ Waupaca County Post. BOARD POLICY / IN-SERVICE OUT OF STATE FIELD TRIP - SPANISH Mrs. Karpinski the High School Spanish Teacher along with two students spoke to the board on a request they had for an out of state field trip to Costa Rica where they would get to experience another culture. Their trip would include a home stay for the students as well as see the rain forest, volcano, and beaches. There will be 27 members that would have the opportunity to go on the trip. There was consensus from the board that this would be a great opportunity and experience for the students. STUDENT BOUNDARY REQUEST Mr. Bleck referenced a student boundary request that is coming forward for a student to attend the Fremont Elementary School because the classroom size at Weyauwega is at SAGE capacity. Formal approval will be requested at the next board meeting. CURRICULUM IMPROVEMENT / STUDENT WELFARE ACHIEVEMENT GAP REDUCTION END OF SEMESTER SCHOOL BOARD REVIEW Mr. Nowak gave a review to the board for the achievement gap reduction for both Math and Reading for the first semester. There were 21 students in Math and 4 of them met their goals and there were 38 students in Reading and five have met their goals. FINANCE / OPERATIONS

MINUTES OF THE COMMITTEE OF THE WHOLE MEETING ON MONDAY, FEBRUARY 26, 2018

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WEYAUWEGA-FREMONT HIGH SCHOOL/FREMONT ELEMENTARY BUILDING PROJECT PLANNING UPDATE Mr. Bleck referenced progress updates on the high school project as well as referenced the renderings on the Fremont Elementary safe and secure entrance that will be processed by Miron Construction and ATS & R. CITY OF WEYAUWEGA WATER BILLING Mr. Bleck referenced a utility bill that the district received from the City of Weyauwega after an audit that was made for the water billing which was incorrectly billed for the past 2 years with a total of over $15,000.00 and a credit that will be coming to us for an overcharge of the fire protection which was $4,780.00. The district would be responsible for $10,698.29 to be paid back to the City of Weyauwega. ANNUAL DISTRICT PAPER ORDER BID WAIVER REQUEST Mr. Bleck referenced a request for a bid waiver for the district to continue with Steen Macek for the annual district paper purchase. They are not anticipating a rate increase for the next year. 2018-2019 BUDGET PREPARATION Mr. Bleck recommended setting up a meeting to review staffing for the 2018-2019 school year as well as discuss state revenues, self-funded insurance, capital projects and programming changes. PERSONNEL Nothing to report. CALENDAR & FUTURE AGENDA ITEMS Motion by Bartel, seconded by Smith, to adjourn meeting at 7:59 p.m.

Five (5) ayes. Zero (0) nays. Motion carried. The March Regular Board of Education Meeting will be held on March 26, 2018 at 6:00 PM in the Weyauwega-Fremont Middle School IMC. Monthly Regular Board of Education Meeting agendas will be posted on the district website at www.wegafremont.k12.wi.us, the Weyauwega Public Library, Weyauwega City Hall, Fremont Village Hall, Neuschafer Community Library, Waupaca County Post, and at all W-F District locations. Dawn Loughrin Board Secretary


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REGULAR BOARD OF EDUCATION MEETING

Monday, February 26, 2018

@ 6:00 p.m.

FREMONT ELEMENTARY GYM

AGENDA Posted: 2-19-18 @ 12:20 p.m.


2. Pledge of Allegiance



5. Communication and Visitors

a. Visitors

b. Administration

c. Board of Education

d. Recognition and Special Guests

e. Legislative Liaison – Scott Bleck

f. Student School Board Representative – Austin Krause

6. Approval of the previous meeting minutes

a. Special Board of Education Meeting – February 12, 2018

b. Committee of the Whole Meeting – January 29, 2018

c. Regular Board of Education Meeting – January 29, 2018

7. Consideration and approval of vouchers

a. January monthly vendor payments

b. January monthly cash receipts

8. Old Business


(Informational)

9. Consent Agenda

a. Hires – Weyauwega Elementary Drama, Middle School Lunch Server, Bus Driver

10. New Business

a. 4 Year Old Kindergarten/Early Childhood Placement of Instructional Programming (Action)

b. 2018 Summer School Dates (Action)

c. 2018 Summer School Class Offerings (Action)

d. 2018-2019 High School Course Description Handbook (Action)

e. 2018-2019 Waupaca County Alternative Program (Action)

f. Wis Statute 121.78(1)(a) Tuition Sharing Agreement (Action)

g. Valic 403(b) Plan (Action)

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h. Steinway Piano Fundraiser (Informational)


12. Adjourn Meeting

Monthly Regular Board of Education Meeting agenda will be posted on the district website at www.wegafremont.k12.wi.us, the Weyauwega Public Library, Waupaca County Post, Weyauwega City Hall, Fremont Village Hall, Neuschafer Community Library, and at all W-F District locations.


MINUTES OF THE REGULAR BOARD OF EDUCATION MEETING ON MONDAY, FEBRUARY 26, 2018

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REGULAR BOARD OF EDUCATION MEETING MONDAY, FEBRUARY 26, 2018 FREMONT ELEMENTARY GYM

Meeting called to order by President, Doug Ehrenberg at 6:00 p.m. Meeting began with the Pledge of Allegience. Roll Call - Board members present: Baehnman, aye; Bartel, aye; Duxbury, aye; Ehrenberg, aye; Alberts, aye; Smith, aye; Austin Krause arrived at 6:05 p.m. Board members absent: Jim Stuebs. Meeting properly noticed: Yes. Quorum: Yes. Administration present: Scott Bleck, Jeremy Schroeder, Doug Nowak, Kandi Martin. Administration absent: Drew Niehans Supervisors present: Wes Schroeder and Don Lederhaus. Others Present: Jody Baril, Barb Miller, Judy McGowen, Brittany Bartol, Matt Hauser, Sheri Boettcher, Marcy Farkas, Robby Baril, Bryce Welch, Jason Jaquith, Josey Schmoldt, Jane Freer, Tara Pomrening, Allison Gleisner, Martha Bailey, Ryan Bailey, Marven Murphy, Ruth Ann Murphy, Nichole Scott, Paul Krause, Stacy Landaal, Michelle Ferg, Jake Gabrilska, Mitchel Beilfuss, Jill Hughes, Rachel Barker, Ashley Bayer, Kathy Smith, Kris Buss, Andrea Neault, Wendy Weiss, Bill Resch, Sue Resch, Sam Benjamin and Angie Landsverk @ Waupaca County Post. COMMUNICATION AND VISITORS VISITORS: None. ADMINISTRATION SCOTT BLECK Mr. Bleck referenced school safety and we as a district are very committed to creating a safe environment for students. The district is always looking at our current practices to keep our schools safe. JEREMY SCHROEDER Mr. Schroeder noted that all juniors will be taking the ACT test this week.


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DOUG NOWAK Mr. Nowak would like to let his report stand as printed. KANDI MARTIN Mrs. Martin referenced the ACT testing that will be taking place starting tomorrow. DREW NIEHANS Mr. Niehans was not present at the meeting but Mr. Bleck noted that the lunch went up a bit in January. BOARD OF EDUCATION Mr. Ehrenberg congratulated wrestlers Carter Greening who placed 3rd and Cian Fischer who placed 2nd and Justin Kempf who placed 5th at State. Mr. Alberts congratulated the students that participated in solo ensemble a lot of students moved on to state qualifiers. RECOGNITION AND SPECIAL GUESTS None. LEGISLATIVE LIAISON – Scott Bleck Mr. Bleck noted that continued discussions with community stakeholders, school districts, state and government agencies are talking of arming schools with trained individuals and being accountable with firearms. Many districts already have police liaison officers on site. The district is fortunate that County and City and Village officers frequent our buildings on a daily basis. The district will keep the board and community aware of any changes that come forward. STUDENT SCHOOL BOARD REPRESENTATIVE – Austin Krause Mr. Krause noted that it was National FFA week last week. He congratulated the students that went onto State for Solo Ensemble and the wrestlers that placed at State. APPROVAL OF THE PREVIOUS MINUTES Motion by Baehnman, seconded by Bartel, to approve the minutes of the February 12, 2018 Special Board of Education Meeting as printed. Six (6) ayes. Zero (0) nays. Motion carried. Motion by Ehrenberg, seconded by Smith, to approve the minutes of the January 29, 2018 Committee of the Whole Meeting as printed.


Page 3 of 6

Six (6) ayes. Zero (0) nays. Motion carried. Motion by Alberts, seconded by Baehnman, to approve the minutes of the January 29, 2018 Regular Board of Education Meeting as printed.

Six (6) ayes. Zero (0) nays. Motion carried. CONSIDERATION AND APPROVAL OF VOUCHERS Motion by Ehrenberg, seconded by Smith,to approve the January monthly payments with amendment on vendor payments page 7 changing the WE Energies description to from Telephone to Utilities. Roll call vote: Smith, aye; Alberts, aye; Duxbury, aye; Baehnman, aye; Bartel, aye; Ehrenberg, aye.

Six (6) ayes.

Zero (0) nays. Motion carried. Motion by Bartel, seconded by Alberts, to approve the January monthly cash receipts as printed. Roll call vote: Bartel, aye; Alberts, aye; Duxbury, aye; Ehrenberg, aye; Smith, aye; Baehnman, aye.

Six (6) ayes. Zero (0) nays. Motion carried. OLD BUSINESS Weyauwega-Fremont High School/Fremont Elementary Building Project Update (Informational) Mr. Bleck referenced noted that the progress is on track with the High School project. CONSENT AGENDA Motion by Baehnman, seconded by Bartel, to accept the consent agenda as presented.

Six (6) ayes. Zero (0) nays. Motion carried. Under the Consent Agenda, the Board of Education approved the following:


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A. Hires – Molly Stillwell – Weyauwega Elementary Drama, Jeanne Peterson –

Middle School Lunch Server, Robert Wollangk – Bus Driver NEW BUSINESS 4 YEAR OLD KINDERGARTEN/EARLY CHILDHOOD PLACEMENT OF INSTRUCTIONAL PROGRAMMING (Action) Motion by Smith, seconded by Alberts, for EC to go to Weyauwega, 4K to be in Fremont and in Weyauwega and Kindergarten room use for entryway which would save money. Roll Call Vote: Baehnman, nay; Bartel, nay; Ehrenberg, nay; Alberts, aye; Smith, aye: Two (2) ayes.

Three (3) nays. Motion failed. Second Motion by Baehnman, seconded by Bartel, to move EC and 4K from Fremont to Weyauwega. Roll Call Vote: Alberts, nay; Bartel, aye; Smith, nay; Ehrenberg, aye; Baehnman, aye. Three (3) ayes.

Two (2) nays. Motion carried. 2018 SUMMER SCHOOL DATES (Action) Motion by Baehnman, seconded by Ehrenberg, to recognize the 2018 summer school dates as presented, Enrichment June 11th – June 29th, Hunters Safety July 16th – July 20th, Enhancement – July 30th – August 17th.

Five (5) ayes. Zero (0) nays. Motion carried. 2018 SUMMER SCHOOL CLASS OFFERINGS (Action) Motion by Bartel, seconded by Alberts, to recognize the 2018 summer school class offerings as presented.

Five (5) ayes. Zero (0) nays. Motion carried.


Page 5 of 6

2018-2019 HIGH SCHOOL COURSE DESCRIPTION HANDBOOK (Action) Motion by Alberts, seconded by Smith, to recognize the 2018-2019 high school course description book as presented.

Five (5) ayes. Zero (0) nays. Motion carried. 2018-2019 WAUPACA COUNTY ALTERNATIVE PROGRAM (Action) Motion by Ehrenberg, seconded by Baehnman, to recognize the 2018-2019 involvement with the CESA 5 Waupaca County Alternative Program.

Five (5) ayes. Zero (0) nays. Motion carried. WIS STATUTE 121.78(1)(a) TUITION SHARING AGREEMENT (Action) Motion by Smith, seconded by Bartel, to recognize Wisconsin State Statute 121.78(1)(a) Tuition Sharing Agreement with Iola-Scandinavia School District.

Five (5) ayes. Zero (0) nays. Motion carried. VALIC 403(b) PLAN (Action) Motion by Baehnman, seconded by Ehrenberg, that the Weyauwega-Fremont School District a public school district or educational service agency in the State of Wisconsin, hereby elects to participate in the CSD Retirement Plan Trust (“Trust”) and to adopt the CSD Multiple Employer 403(b) Plan and the CSD Multiple Employer 457(b) Plan (each, individually, the “Plan”) for the benefit of its eligible employees, as of the date stated in a resolution substantially in the following form adopted by its Board on February 26, 2018.

Five (5) ayes. Zero (0) nays. Motion carried. STEINWAY PIANO FUNDRAISER (Informational) Mr. Bleck referenced the current fundraising of the grand piano that is on the district website. CALENDAR & FUTURE AGENDA ITEMS Committee of the Whole March 12, 2018 Regular Board of Education Meeting March 26, 2018


Page 6 of 6

Motion by Bartel, seconded by Alberts, to adjourn meeting at 7:27 p.m.

Five (5) ayes. Zero (0) nays. Motion carried.

The March Regular Board of Education Meeting will be held on March 26, 2018 at 6:00 PM in the Weyauwega Fremont Middle School IMC. Monthly Regular Board of Education Meeting agendas will be posted on the district website at www.wegafremont.k12.wi.us, the Weyauwega Public Library, Weyauwega City Hall, Fremont Village Hall, Neuschafer Community Library, Waupaca County Post, and at all W-F District locations. Dawn Loughrin Board Secretary


SCHOOL DISTRICT OF WEYAUWEGA-FREMONT

2017-2018 ACCOUNT CODE

FUND

OBJECT CODES

10 .. GENERAL SALARIES

21 .. CONTRIBUTIONS * See Local Codes on back page

23 .. TEACH Fund

27 .. SPECIAL EDUCATION EMPLOYEE BENEFITS TEXTBOOKS & WORKBOOKS

39 .. DEBT SERVICE (REFERENDUM DEBT) 211 Retirement EE by ER 471 Textbooks

40 .. CAPITAL PROJECTS (BUILDING FUND) 212 Retirement EmployER 472 Workbooks

50 .. FOOD SERVICE 222 FICA

60 .. AGENCY FUND 230 Life Insurance COMPUTER SOFTWARE (NON-INSTR.)

72 .. SCHOLARSHIP FUND 241 Health Insurance 480 Licenses Software (Non-Instructional)

73 .. OPEB TRUST 243 Dental Insurance Library Catalog & Network Software

80 .. COMMUNITY SERVICE FUND 249 Health Alternative

251 Income Protection LTD OTHER NON –CAPITAL OBJECTS

291 College Credit Reimbursement 490 Media Rental & Non-Instructional Material

Fcn 221300 for instructional staff

LOCATION Fcn 264400 for support staff

101 101 FREMONT ELEMENTARY 292 Annuity Payments CAPITAL OBJECTS

102 102 WEYAUWEGA ELEMENTARY

200 WEYAUWEGA-FREMONT MIDDLE SCHOOL PERSONAL SERVICES SITE COMPONENTS/REMODELING

400 WEYAUWEGA-FREMONT HIGH SCHOOL 310 Personal Service 521 Purchase/Addition

800 ALL DISTRICT 317 In-service Education 522 Purchase/Replacement

PROPERTY SERVICES

323 Operational BUILDINGS

324 Maintenance 531 Acquisition

327 Construction 537 Rental

SOURCE (INCOME) CODES

UTILITIES CAPITAL OUTLAY CONT.

100 INTERFUND TRANSFERS 331 Gas for Heat BUILDING COMPONENTS/REMODELING

120 Special Projects 600 REVENUE FROM STATE SOURCES 336 Electricity (not for heat) 541 Purchase/Addition

130 Debt Services 611 Special Education State Aid 337 Water 542 Purchase/Replacement

140 Building Fund 612 Transportation State Aid 338 Sewerage

150 Food Service 613 Library Aid EQUIPMENT/VEHICLE ADDITION

200 REVENUE FROM LOCAL SOURCES 617 Food Service Aid TRAVEL 551 Equip/Vehicle Purchase ($300 - $5,000)

211 Current Property Tax 621 Equalization Aid 341 Pupil Travel (contracted) 552 Equip/Vehicle Group Depreciate

212 Prior Year Property Tax 623 Special Adjustment Aid 342 Employee Travel (includes meals) 553 Equip/Vehicle Purchase (over $5,000 )

213 Mobile Home Fees 630 State Special Project Grants 345 Pupil Lodging & Meals

219 Other Taxes 660 Taxes on DNR property EQUIPMENT/VEHICLE REPLACEMENT

240 Payment for Services-Tuition 690 Oth. Revenue from State Sources COMMUNICATION 561 Equip/Vehicle Replace ($300 - $5,000)

242 Out of District Fees 351 Advertising 562 Equip/Vehicle Replace Group Depreciate

251 Food Service Sales-Pupil 700 REVENUE FROM FEDERAL SOURCES 353 Postage 563 Equip/Vehicle Replace (over $5,000)

252 Food Service Sales-Adult 711 Handicapped Aid 354 Printing & Binding

253 Food Service Sales-Elderly 713 Vocational Education Aid 355 Telephone RENTAL EQUIPMENT/VEHICLE

259 Food Service Sales-Other 714 USDA Commodities 358 On-Line Communications 571 Equipment Rental

262 Sale of Mat’l Purchased for Resale 717 Food Service Aid 572 Vehicle Rental

719 Other Federal Aid DATA PROCESSING

269 Other Sales of Mat’l (Non-Capital) 730 Special Project Grants 360 Information Technology DEBT RETIREMENT

271 Admissions 751 ESEA Title 1 PRINCIPAL

279 Other School Activity Income 752 ESEA Title V EDUCATION SERVICES NON-GOVRN 673 Long Term Loans

291 Gifts & Donations 780 Fed Revenue thru State Src 370 Tuition to Non-Government Unit 674 State Trust Fund Loans

292 Student Fees/Use of Equipment 790 Other Revenue Federal Sources 675 Long Term Bonds

293 Rentals-Use of Facilities INTERGOVERNMENTAL PAYMENTS 678 Capital Leases

295 Rentals-Use of Equipment 800 NON-REVENUE 381 Municipality

297 Student Fines 860 Sales (Capital) 382 Tuition Paid to Another District INTEREST

298 Adult Fees 873 Long-Term Loans 385 Payments to County 682 Long Term Loans

299 Miscellaneous 874 State Trust Fund Loan 386 Payments to CESA (for services only) 683 State Trust Fund Loans

875 Long-Term Bonds 387 Payments to State 684 Long Term Bonds

300 Interdistrict payments within Wisconsin 878 Capital Leases 688 Capital Leases

316 Tuition Aids-Handicapped NON-CAPITAL OBJECTS

317 Transit of Federal Aids 900 OTHER SOURCES OF REVENUE 411 General Supplies INSURANCE

341 Tuition from Other Districts 964 Insurance Claim 415 Food (Food Service Program only) 711 Liability Insurnance

381 Medicaid Reimbursements through 971 Refund of a Disbursement-Aidable 416 Medical Supplies 712 Property Insurance

other WI School Districts 972 Refund of a Disbursement-Non- 417 Paper 713 Workers’ Compensation

390 Interdistrict Payments Aidable 714 Fidelity Bond

APPAREL 715 Multiple Coverage (Umbrella)

500 REVENUE FROM INTERMEDIATE SOURCES 420 Uniform 716 District Student Insurance

516 Transfer from CESA

549 Other Payments for Services INSTRUCTIONAL MEDIA UNEMPLOYMENT COMPENSATION

431Audio-Visual 730 Unemployment Compensation

432 Library Books

433 Newspapers OPERATING TRANSFER – OUT

434 Periodical **** 410 FUNCTION ONLY****

435 Instructional Computer Software 810 General Fund

439 Other Media 827 Special Education

830 Debt Service

NON-CAPITAL EQUIP (UNDER $300) 840 Capital Projects

444 Furnishings 850 Food Service

446 Tools

OTHER OBJECTS

OBJECTS FOR RESALE 936 Transit State Handicapped Aid

450 Material for Resale 942 Employee Dues & Fees

943 Pupil Dues & Fees

981 Medicaid School Based Services

FUNCTION CODES

INSTRUCTION SUPPORT SERVICES NON-PROGRAM TRANSACTIONS

110000 Undifferentiated Curriculum 212000 Social Services (Fund 27 only) 410000 Interfund Operating Transfers

213000 Guidance 431000 General Tuition

REGULAR CURRICULUM 214000 Health NOT EEN; NOT Open Enrollment

121000 Art 215000 Psychological Services (Fund 27 only) 435000 General Tuition Open Enrollment

122000 English Language 218100 Occupational Therapy (Fund 27 only) 436000 Special Education Tuition (Fund 27

123000 Foreign language 218200 Physical Therapy (Fund 27 only) Non-Open Enrollment

124000 Mathematics 219000 Other Pupil Services 437000 Special Education Tuition (Fund 27

125000 Music Open enrollment only

125400 Chorus

125500 Band INSTRUCTIONAL STAFF SERVICES

126000 Science 221100 Direction of Improvement of Instruction

127000 Social Studies 221200 Curriculum Development

129000 Other Regular Curriculum 221300 Instructional Staff Training

129400 Alternative High School (Support Staff Training 264400) PROGRAM/PROJECT CODES

129900 Summer School 222200 Media Resources & Services

223100 Office of the Athletic Director 011

VOCATIONAL CURRICULUM 223300 Exceptional Education Office Not charged to a Federal Program or CESA

131000 Agriculture (Fund 27 only)

132000 Business Education 019 State EEN Aid Non-Eligible - Fund 27 Only

135000 Family & Consumer Education GENERAL ADMINISTRATION

136000 Technology Education 231000 Board of Education

136900 Technology – Computer 231400 Elections

231500 Legal Services THE FOLLOWING ARE FUNDED PROJECTS

PHYSICAL CURRICULUM 231700 Audit

141000 Health 232000 Office of the Superintendent 141 ESEA Title IA - Improving Basic Skills

143000 Physical Education 816 ESEA Title IA - ARRA

SCHOOL BUILDING ADMINISTRATION 365 ESEA Title IIA – Teacher/Principal Training

241000 Office of the Principal

SPECIAL CURRICULUM 329 ESEA Title IV – Safe & Drug Free Schools

***FUND 27 ONLY *** BUSINESS ADMINISTRATION

152000 Early Childhood 251000 Direction of Business 157 ESEA Title VA - New/Innovative Programs

156110 Hearing Impaired 252000 Fiscal

156210 Homebound EEN 253000 Operation 332 SAGE

156600 Speech & Language 254100 Direction of Maintenance

156700 Visually Impaired 254200 Grounds/Sites repairs 394 Alternative High School Grant

158000 Cross Categorical 254300 Building repairs 337 Youth Service Learning Grant (Serve America)

159100 Program Aide 254410 Instructional Equipment

159200 Substitute Teacher 254490 Other Equipment repairs 341 IDEA Flow Through Entitlement

254500 Vehicle Repairs 813 IDEA Flow Through Entitlement-ARRA

254600 Vehicle Acquisition 342 IDEA Discretionary – EC Parent Education

CO-CURRICULAR ACADEMICS Facilities Acquisition/Remodeling 343 IDEA Incentive

161000 Misc Academics 255100 Construction 344 IDEA Transition Activities Discretionary

161311 FFA 255200 Purchase 347 IDEA Preschool Entitlement

161312 FCCLA 255300 Remodeling 819 IDEA Preschool Entitlement-ARRA

161322 Drama 255400 Rental in Lieu of Purchase 348 IDEA Preschool Discretionary – EC Integration Model

161339 Forensics 349 IDEA Preschool Discretionary – EC Unit Expansion

CONTRACTED TRANSPORTATION 360 IDEA Education of the Deaf/Blind

256710 Regular

256730 Parent Contract 561 Educational Technology Block Grants-Fund 23

256740 Co-Curricular

ATHELTIC/SPORT FOR FEMALES 256751 Special Ed (Fund 27 only)

162105 Basketball 256770 Instructional Field Trips

162107 Dance/Cheerleading 256790 Other Transportation LOCAL CODES

162117 Softball WAGE AND BENEFIT CODES

162121 Volleyball FOOD SERVICE

257210 Breakfast 101 Teachers

ATHELTIC/SPORT FOR MALES 257220 Lunch

162204 Baseball 257240 Milk 140 Administrators

162205 Basketball 257220 Adult 150 Non-Union Certifed

162210 Football 257250 Ala Carte

162212 Golf 160 Non-Union Non-Certified

162222 Wrestling INTERNAL SERVICES (258000)

171 Instructional Assistant (Includes

ATHELTIC/SPORTS CO-EDUCATIONAL INFORMATION IMC & playground aides

162308 Cross Country 263300 Public Information

162319 Track 172 EEN Assistant (Aide)

162339 Strength training STAFF SERVICES

264400 Non-Instructional Staff Training 177 Secretary

SPECIAL NEEDS 266000 Technology Services

172000 Gifted & Talented 183 Custodian/Maintenance

179000 Other Special Needs INSURANCE & JUDGEMENTS (270000)

191 Food Service

OTHER SERVICES DEBT SERVICES (280000)

291000 Retiree Benefits 196 Transportation

292000 CESA General Administration

State EEN Aid Eligible - Fund 27 Only

10/19/2017

3frdtl01.p SCHOOL DISTRICT OF WEYAUWEGA - FREMONT 9:07 AM 03/22/18

05.18.02.00.00-010085 MONTHLY VENDOR PAYMENTS-BOARD OF EDUCATION (Dates: 02/01/18 - 02/28/18) PAGE: 1

CHECK CHECK INVOICE INVOICE

NUMBER VENDOR DATE DESCRIPTION NUMBER AMOUNT

83950 OFFICE OUTFITTERS 02/05/2018 DISTIRCT ENVELOPES NON-WINDOW 0387246-001 1,104.00

Totals for 83950 1,104.00

83951 PONTO, LYNN 02/05/2018 PURCHASE OF FLUTE EMAIL 175.00

Totals for 83951 175.00

83953 WI SCTF 02/05/2018 Payroll accrual 20180205ADCHSUP 175.00


Totals for 83953 350.00

83954 PONTO, ANDREA 02/05/2018 DAVID AND MEGAN SMITH SCHOLARSHIP SMITH 2018 750.00

Totals for 83954 750.00

83955 SD OF MANAWA 02/07/2018 Conference Wrestling Tournament Fee 02/07/18 134.10

Fee

Totals for 83955 134.10

83956 SILVER LAKE LANES 02/07/2018 All-Conference Banquet Meeting Fee Fee 02/20/18 48.00

(Please give check to Jeff Fahser

by February 21, 2018)

Totals for 83956 48.00

83957 ADVANCED ASBESTOS RE 02/13/2018 ASBESTOS REMOVAL 18031 610.00

Totals for 83957 610.00

83958 AURORA HEALTH CARE 02/13/2018 ON-SITE CLINIC - JANUARY IN150 3,375.00

Totals for 83958 3,375.00

83959 BADGER SPORTING GOOD 02/13/2018 BASEBALL EQUIPMENT AAK006914-AA02 1,665.00

83959 BADGER SPORTING GOOD 02/13/2018 MS GIRLS BASKETBALL SUPPLIES AAG004929-AR0 90.00

Totals for 83959 1,755.00

83960 BARNES & NOBLE COLLE 02/13/2018 COURSE OPTIONS SUPPLIES 659850 115.45

Totals for 83960 115.45

83961 BELSON CO 02/13/2018 SUPPLIES 0000277355 415.85

Totals for 83961 415.85

83962 CORVUS INDUSTRIES, L 02/13/2018 INSPECTIONS 9906 520.00

Totals for 83962 520.00

83963 CAMERA CORNER 02/13/2018 SUPPLIES 0490228-IN 1,732.46

Totals for 83963 1,732.46

83964 CESA #6 02/13/2018 PAYROLL SERVICES 23681 1,172.84

83964 CESA #6 02/13/2018 MONTHLY SERVICES 23752 10,594.11

Totals for 83964 11,766.95

83965 CHARTER COMMUNICATIO 02/13/2018 SERVICES FOR FEBRUARY 0022045012318 15.24


83966 CLASSROOM DIRECT 02/13/2018 Classroom Materials 208119873900 83.57


83967 CLEAN WATER TESTING 02/13/2018 SUPPLIES 0138698-IN 28.00






83968 COMPLETE OFFICE OF W 02/13/2018 supplies 248802 9.15


83969 DWD-UI 02/13/2018 UNEMPLOYMENT INSURANCE 8804926 606.65

Totals for 83969 606.65

83970 EAI EDUCATION 02/13/2018 Classroom Materials INV08582881 34.79


83971 ENGELHARDT DAIRY OF 02/13/2018 FOOD ORDERS 538702A 31.70

83971 ENGELHARDT DAIRY OF 02/13/2018 FOOD ORDERS 534936 3,472.52

Totals for 83971 3,504.22

83972 ERICKSON & ASSOCIATE 02/13/2018 AUDIT OF FINANCIAL STATEMENT 46284 6,400.00

Totals for 83972 6,400.00

83973 FOX VALLEY TECHNICAL 02/13/2018 QUEST EC63425 1,239.75

Totals for 83973 1,239.75

83974 FOX VALLEY CLEAN AIR 02/13/2018 CLEAN HOOD, FNAS, STACKS & FILTERS 4339 525.00

Totals for 83974 525.00

83975 FREMONT CHAMBER OF C 02/13/2018 SCIENCE FAIR SCIENCE FAIR 50.00


83976 HALDEMAN HOMME INC 02/13/2018 TECH ED EQUIPMENT 168929 2,150.00

Totals for 83976 2,150.00

83977 HEID MUSIC COMPANY 02/13/2018 Ghost Walk 2094357 48.00

83977 HEID MUSIC COMPANY 02/13/2018 Paiste China Cymbal 2099589 105.00

83977 HEID MUSIC COMPANY 02/13/2018 Euphonium repair 2063604 32.00

83977 HEID MUSIC COMPANY 02/13/2018 Sousaphone Repair 2083017 85.00

Totals for 83977 270.00

83978 INTERSTATE BATTERY O 02/13/2018 SUPPLIES 20172691 229.90

Totals for 83978 229.90

83979 JOSTENS 02/13/2018 HIGH SCHOOL SUPPLY 20856456 12.75


83980 LAKELAND AUTOMOTIVE 02/13/2018 SUPPLIES 809672 21.99


83981 MATHWIG EXCAVATING, 02/13/2018 SNOWPLOWING 2392 155.00

Totals for 83981 155.00

83982 MID-STATE TRUCK SERV 02/13/2018 SUPPLIES 188550P 39.07


83983 MULTIMEDIA CHANNELS 02/13/2018 PUBLIC COMMUNICATION 00034806-01-18 208.11

Totals for 83983 208.11

83984 N.E.W. REHAB COMPANY 02/13/2018 OT SERVICES - JANUARY 4710 2,967.70

Totals for 83984 2,967.70





83985 NATIONAL ELEVATOR IN 02/13/2018 INSPECTION 0298410 71.50


83986 NATIONAL GEOGRAPHIC 02/13/2018 Classroom Student Magazines 02092018 83.60


83987 NORTHSTAR ENVIRONMEN 02/13/2018 ASBESTOS AIR CLEARNACE FOLLOWING 180-080 375.00

ABATEMENT

Totals for 83987 375.00

83988 OFFICE OUTFITTERS 02/13/2018 HIGH SCHOOL SUPPLIES 0387605-001 130.94

Totals for 83988 130.94

83989 PAN-O-GOLD BAKING CO 02/13/2018 FOOD ORDER, 40067618015007, 40067618002009 501.20

40067618022013, 400671802012

Totals for 83989 501.20

83990 PEPSIAMERICAS INC 02/13/2018 DRINKS FOR FOODSERVICE 97301355 196.56

Totals for 83990 196.56

83991 PH HOSPITALITY GROUP 02/13/2018 FOOD ORDERS 0132610030002 3,502.50

Totals for 83991 3,502.50

83992 PHYSIO-CONTROL, IN 02/13/2018 SUPPLIES FOR AED 117099717 500.00

Totals for 83992 500.00

83993 PIONEER PRODUCTS, IN 02/13/2018 SUPPLIES SI93751 696.10

Totals for 83993 696.10

83994 POMP'S TIRE SERVICE, 02/13/2018 SUPPLIES 0320064731 696.00

Totals for 83994 696.00

83995 PROFESSIONAL SUPPLY 02/13/2018 SUPPLIES 929599 18.30


83996 REALLY GOOD STUFF IN 02/13/2018 general supplies 6325805 15.55


83997 REINHART FOODSERVICE 02/13/2018 FOOD ORDERS 328938 10,197.13

Totals for 83997 10,197.13

83998 ROBERT W BAIRD & CO 02/13/2018 PUBLIC FINANCE ANNUAL RECEPTION 2018084 180.00

Totals for 83998 180.00

83999 SAN-A-CARE, INC 02/13/2018 SUPPLIES 455952 297.14

Totals for 83999 297.14

84000 SCHOOL SPECIALTY INC 02/13/2018 Supplies for Olympic activities 208119897710 66.43

and classroom supplies.


84001 ST. ELIZABETH HOSPIT 02/13/2018 OT SERVICES JANUARY 020918 2,006.00

Totals for 84001 2,006.00

84002 STANTON'S SHEET MUSI 02/13/2018 Music for Florida trip 1774507 32.99

84002 STANTON'S SHEET MUSI 02/13/2018 Music for Florida trip 1771997 52.26






84003 STATE OF WISCONSIN- 02/13/2018 PERMIT TO OPERATE FEE 460156 50.00


84004 SUNSET OIL COMPANY L 02/13/2018 FUEL 6484 136.29

Totals for 84004 136.29

84005 SYSCO EASTERN WISCON 02/13/2018 FOOD ORDER, 135562162, 135570310, 135553572 339.20

135578886

84005 SYSCO EASTERN WISCON 02/13/2018 FOOD ORDER, 135562163, 135570311, 135553573 3,381.92

135578887

Totals for 84005 3,721.12

84006 TECC SECURITY SYSTEM 02/13/2018 INSPECT ALARM SYSTEM 44758 1,179.88

Totals for 84006 1,179.88

84007 THEDACARE AT WORK 02/13/2018 TB TEST 240135 52.00

84007 THEDACARE AT WORK 02/13/2018 DOT PHYSICALS 240625 181.00

Totals for 84007 233.00

84008 TRI-DIM FILTER CORP. 02/13/2018 SUPPLIES 1976059-1 180.54

84008 TRI-DIM FILTER CORP. 02/13/2018 SUPPLIES 1976069 190.35

84008 TRI-DIM FILTER CORP. 02/13/2018 SUPPLIES 1976066 23.56

84008 TRI-DIM FILTER CORP. 02/13/2018 SUPPLIES 1976062-1 357.39

Totals for 84008 751.84

84009 U.S. CELLULAR 02/13/2018 CELLPHONE 0230963193 1,005.07

Totals for 84009 1,005.07

84010 UNIFIRST CORPORATION 02/13/2018 SUPPLIES 0970254428 46.38



Totals for 84010 192.27

84011 UW-STEVENS POINT 02/13/2018 STEM TRAINING 402 70.88


84012 WASTE MANAGEMENT OF 02/13/2018 CONTAINER SERVICES 0037314-2808-6 1,007.21

Totals for 84012 1,007.21

84013 WE ENERGIES 02/13/2018 UTILITIES 020918 27,712.82

84013 WE ENERGIES 02/13/2018 UTILITIES 020918-1 3,566.94

Totals for 84013 31,279.76

84014 WEYAUWEGA AREA 02/13/2018 MEMBERSHIP DUES 020918 100.00

Totals for 84014 100.00

84015 WEYAUWEGA AREA 02/13/2018 SCIENCE FAIR SCIENCE FAIR 50.00


84016 WEYAUWEGA CENEX 02/13/2018 FUEL 4937 3,180.01

Totals for 84016 3,180.01

84017 WI DEPT OF JUSTICE 02/13/2018 BACKGROUND CHECKS 02092018 185.00

Totals for 84017 185.00





84018 WI DEPT OF ADMINISTR 02/13/2018 CLASS A RAFFLE LICENSE RAFFLE LICENSE 25.00


84019 WI DEPT OF ADMINISTR 02/13/2018 CLASS B RAFFLE LICENSE RAFFLE LICENSES 25.00


84020 WJ DORAN CO., INC. 02/13/2018 SUPPLIES 02012018 74.85


84021 WSMA (WI SCHOOL MUSI 02/13/2018 MS & HS CHORUS AND BAND 270-S 761.10

REGISTRATION

84021 WSMA (WI SCHOOL MUSI 02/13/2018 Solo/Ensemble Registration for 270S-S-1 35.80

Middle School Band

Totals for 84021 796.90

84022 ASSOCIATEED BANK GRE 02/14/2018 BOND PRINCIPAL 962-201 726,966.66

Totals for 84022 726,966.66

84023 ASSOCIATEED BANK GRE 02/14/2018 BOND PRINCIPAL 962-202 435,000.00

84023 ASSOCIATEED BANK GRE 02/14/2018 BOND INTEREST 962-202-1 197,867.07

Totals for 84023 632,867.07

84024 PETTY CASH 02/14/2018 book fair petty cash petty cash 200.00

Totals for 84024 200.00

84025 SD OF PITTSVILLE 02/19/2018 Multi-Dual Wrestling Fee Fee 02/14/18 220.83

Totals for 84025 220.83

84026 SD OF ROSHOLT 02/19/2018 Middle School Wrestling Fee Fee 02/08/18 30.00


84027 HAMMOND, ROBERT & ME 02/21/2018 STUDENT TRANSPORTATION JAN18 747.50

Totals for 84027 747.50

84028 LITTLE CAESERS 02/21/2018 MS GIRLS BASKETBALL END OF YEAR JAN18 40.00


84029 PETTY CASH 02/21/2018 PER DIEM FOR STATE WRESTLING FEB2018 400.00

TOURNAMENT

Totals for 84029 400.00

84030 STEINBACH, DINA 02/21/2018 STUDENT TRANSPORTATION JAN18 169.72

Totals for 84030 169.72

84032 WEX BANK 02/27/2018 fuel 52994645 3,434.49

Totals for 84032 3,434.49


Totals for 84033 175.00

84034 ROE, JOHN 02/28/2018 testing for CDL- cert. email 150.00

Totals for 84034 150.00

84035 UW OSHKOSH- MATHEMAT 02/28/2018 UWO Math competition registration Early Bird Reg. 99.00

fee, please forward check to me to





send with registration

itemizations-thanks, Marnie EARLY

BIRD DEADLINE: MARCH 2ND


171800230 CHASE, THOMAS 02/07/2018 HS Girls Basketball Official Official 02/06/18 50.00

Totals for 171800230 50.00

171800231 COLLIGAN, TYLER 02/07/2018 HS Girls Basketball Official Official 01/30/18 70.00

Totals for 171800231 70.00

171800232 DIECK, BEN 02/07/2018 HS Girls Basketball Official Official 02/06/18 70.00

Totals for 171800232 70.00

171800233 FAHSER, JEFFREY 02/07/2018 HS Boys basketball Official Official 02/02/18 50.00

171800233 FAHSER, JEFFREY 02/07/2018 HS Girls Basketball Official Official 02/06/18 50.00

Totals for 171800233 100.00

171800234 GRABER, MIKE 02/07/2018 HS Boys Basketball Official Official 02/02/18 70.00

Totals for 171800234 70.00

171800235 JENSEN, DANIEL 02/07/2018 HS Boys Basketball Official Official 02/02/18 70.00

Totals for 171800235 70.00

171800236 JENSEN, GENE 02/07/2018 HS Boys Basketball Official Official 02/02/18 70.00

Totals for 171800236 70.00

171800237 PETERSON, DAVID 02/07/2018 MS Girls Basketball Official Official 02/02/18 58.00

Totals for 171800237 58.00

171800238 RADLEY, DAN 02/07/2018 MS Girls basketball Official Official 02/06/18 58.00

Totals for 171800238 58.00

171800239 ROSICKY, MARK 02/07/2018 HS Boys basketball Official Official 02/02/18 50.00

171800239 ROSICKY, MARK 02/07/2018 MS Girls basketball Official Official 02/06/18 58.00

Totals for 171800239 108.00

171800240 SCHROEDER, ANDREW 02/07/2018 MS Girls Basketball Official Official 02/02/18 58.00

Totals for 171800240 58.00

171800241 SCHROEDER, ANDY 02/07/2018 HS Girls Basketball Official Official 01/30/18 70.00

Totals for 171800241 70.00

171800242 BELANGER, SCOTT 02/14/2018 HS Boys basketball Official Official 02/08/18 70.00

Totals for 171800242 70.00

171800243 CYRAN, JOSEPH 02/14/2018 HS Boys basketball Official Official 02/08/18 70.00

Totals for 171800243 70.00

171800244 DURRANT, PHILLIP 02/14/2018 MS Girls Basketball Official Official 02/08/18 58.00

Totals for 171800244 58.00

171800245 FLETCHER, BOB 02/14/2018 HS Boys Basketball Official Official 02/08/18 50.00

Totals for 171800245 50.00

171800246 KRUEGER, ROBERT 02/14/2018 HS Boys Basketball Official Official 02/08/18 50.00





Totals for 171800246 50.00

171800247 LEWINSKI, ROBERT 02/14/2018 MS Girls Basketball Official Official 02/08/18 58.00

Totals for 171800247 58.00

171800248 BRINEY, TYLER 02/21/2018 HS Girls Basketball Official Official 02/15/18 70.00

Totals for 171800248 70.00

171800249 LEWINSKI, ROBERT 02/21/2018 JV girls Basketball Official Official 02/15/18 50.00

Totals for 171800249 50.00

171800250 MCCULLOCH, DAN 02/21/2018 HS Girls Basketball Official Official 02/15/18 70.00

Totals for 171800250 70.00

171800251 MIRMAN, PAUL 02/21/2018 HS Boys basketball Official Official 02/08/18 70.00

Totals for 171800251 70.00

171800252 ROSICKY, MARK 02/21/2018 JV girls Basketball Official Official 02/15/18 50.00

Totals for 171800252 50.00

171800253 SPECHT, COLIN 02/21/2018 HS Girls Basketball Official Official 02/15/18 70.00

Totals for 171800253 70.00

171800254 EWING, JAMES 02/28/2018 MS Wrestling Official Official 02/27/18 100.00

Totals for 171800254 100.00

171800255 EWING, JAMES 02/28/2018 MS Wrestling Official Official 02/27/18 100.00

Totals for 171800255 100.00

171800256 FAHSER, JEFFREY 02/28/2018 MS Girls Basketball Official Official 02/22/18 58.00

Totals for 171800256 58.00

171800257 FLETCHER, BOB 02/28/2018 HS Boys Basketball Official Official 02/22/18 50.00

Totals for 171800257 50.00

171800258 KRUEGER, ROBERT 02/28/2018 HS Boys Basketball Official Official 02/22/18 50.00

Totals for 171800258 50.00

171800259 PETERSON, DAVID 02/28/2018 MS Girls Basketball Official Official 02/22/18 58.00

Totals for 171800259 58.00

171800260 PETERSON, MATTHEW 02/28/2018 HS Boys Basketball Official Official 02/22/18 75.00

Totals for 171800260 75.00

171800261 SLOMA, PHILLIP 02/28/2018 HS Boys Basketball Official Official 02/22/18 75.00

Totals for 171800261 75.00

201700148 ASPIRE FINANCIAL 02/05/2018 Payroll accrual 20180205AD10025 1,056.50


201700148 ASPIRE FINANCIAL 02/05/2018 Payroll accrual 20180205AF10025 1,457.50

Totals for 201700148 4,565.00

201700149 WEA TAX SHELTERED AN 02/05/2018 Payroll accrual 20180205AD10011 2,997.50

201700149 WEA TAX SHELTERED AN 02/05/2018 Payroll accrual 20180205AD10012 443.00

201700149 WEA TAX SHELTERED AN 02/05/2018 Payroll accrual 20180205AF10011 659.50

Totals for 201700149 4,100.00





201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205ADFICA 13,650.79

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205ADFTX 14,457.00

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205ADFTXA 147.00

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205ADMDCR 3,192.49

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205AFFICA 13,650.79

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205AFMDCR 3,192.49

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205BDFICA -103.40

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205BDFTX -8.47

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205BDMDCR -24.18

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205BFFICA -103.40

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205BFMDCR -24.18

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205CDFICA 97.07

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205CDFTX 0.00

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205CDMDCR 22.70

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205CFFICA 97.07

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180205CFMDCR 22.70

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180206ADFICA 16.26

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180206ADFTX 0.00

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180206ADMDCR 3.80

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180206AFFICA 16.26

201700150 INTERNAL REVENUE SER 02/05/2018 Payroll accrual 20180206AFMDCR 3.80

Totals for 201700150 48,306.59

201700151 WI DEPT OF REVENUE 02/05/2018 Payroll accrual 20180205ADSTX 8,987.00

201700151 WI DEPT OF REVENUE 02/05/2018 Payroll accrual 20180205ADSTXA 115.00

201700151 WI DEPT OF REVENUE 02/05/2018 Payroll accrual 20180205BDSTX -57.74

201700151 WI DEPT OF REVENUE 02/05/2018 Payroll accrual 20180205CDSTX 49.75

201700151 WI DEPT OF REVENUE 02/05/2018 Payroll accrual 20180206ADSTX 0.00

Totals for 201700151 9,094.01

201700153 WI RETIREMENT SYSTEM 02/28/2018 Payroll accrual 20180105ADSTWRS 10,680.86

201700153 WI RETIREMENT SYSTEM 02/28/2018 Payroll accrual 20180105ADWRSSS 4,576.61

201700153 WI RETIREMENT SYSTEM 02/28/2018 Payroll accrual 20180105AFSTWRS 10,680.86

201700153 WI RETIREMENT SYSTEM 02/28/2018 Payroll accrual 20180105AFWRSSS 4,576.61

201700153 WI RETIREMENT SYSTEM 02/28/2018 Payroll accrual 20180119ADCOREE 0.00

201700153 WI RETIREMENT SYSTEM 02/28/2018 Payroll accrual 20180119ADSTWRS 10,690.46

201700153 WI RETIREMENT SYSTEM 02/28/2018 Payroll accrual 20180119ADWRSSS 5,531.94

201700153 WI RETIREMENT SYSTEM 02/28/2018 Payroll accrual 20180119AFSTWRS 10,690.46

201700153 WI RETIREMENT SYSTEM 02/28/2018 Payroll accrual 20180119AFWRSSS 5,531.94

201700153 WI RETIREMENT SYSTEM 02/28/2018 Payroll accrual 20180119BDSTWRS 248.42

201700153 WI RETIREMENT SYSTEM 02/28/2018 Payroll accrual 20180119BFSTWRS 248.42

Totals for 201700153 63,456.58



201700163 ASPIRE FINANCIAL 02/20/2018 Payroll accrual 20180220AF10025 1,457.50

Totals for 201700163 4,565.00

201700164 WEA TAX SHELTERED AN 02/20/2018 Payroll accrual 20180220AD10011 2,997.50

201700164 WEA TAX SHELTERED AN 02/20/2018 Payroll accrual 20180220AD10012 543.00

201700164 WEA TAX SHELTERED AN 02/20/2018 Payroll accrual 20180220AF10011 659.50

Totals for 201700164 4,200.00

201700165 INTERNAL REVENUE SER 02/20/2018 Payroll accrual 20180220ADFICA 14,025.74

201700165 INTERNAL REVENUE SER 02/20/2018 Payroll accrual 20180220ADFTX 14,756.25





201700165 INTERNAL REVENUE SER 02/20/2018 Payroll accrual 20180220ADFTXA 147.00

201700165 INTERNAL REVENUE SER 02/20/2018 Payroll accrual 20180220ADMDCR 3,280.21

201700165 INTERNAL REVENUE SER 02/20/2018 Payroll accrual 20180220AFFICA 14,025.74

201700165 INTERNAL REVENUE SER 02/20/2018 Payroll accrual 20180220AFMDCR 3,280.21

Totals for 201700165 49,515.15

201700166 WI DEPT OF REVENUE 02/20/2018 Payroll accrual 20180220ADSTX 9,176.24

201700166 WI DEPT OF REVENUE 02/20/2018 Payroll accrual 20180220ADSTXA 115.00

Totals for 201700166 9,291.24

201700172 AUXIANT 02/28/2018 CLAIMS FOR THE MONTH auxiant 33,980.84

Totals for 201700172 33,980.84

201700173 CAREMARK INC 02/28/2018 PRESCRIPTION CLAIMS FOR THE MONTH CVS 27,005.58

Totals for 201700173 27,005.58

201700174 AUXIANT 02/28/2018 FLEX CLAIMS FOR THE MONTH FLEX 3,265.13

Totals for 201700174 3,265.13

201700175 MAGIC-WRIGHTER INC 02/10/2018 EFUNDS MONTHLY INVOICE EFUNDS 93.00

Totals for 201700175 93.00

201700176 DELTA DENTAL OF WISC 02/10/2018 DENTAL CLAIMS FOR THE MONTH DELTA 8,185.46

Totals for 201700176 8,185.46

201700177 HEALTH PAYMENT SYSTE 02/10/2018 CLAIMS FOR THE MONTH HPS 63,315.94

Totals for 201700177 63,315.94

201700178 BANCORP 02/27/2018 FLEX DEBIT CARDS flex 742.23

Totals for 201700178 742.23

201700179 BMO 02/11/2018 Credit Card Payment AP Invoice. ccfeb1100000 3,156.40

Totals for 201700179 3,156.40

201700180 BMO 02/27/2018 Credit Card Payment AP Invoice. ccfeb2700000 6,846.92

Totals for 201700180 6,846.92

Totals for checks 1,816,425.32



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 GENERAL FUND 324,755.92 68.71 87,803.66 412,628.29

27 SPECIAL EDUCATION FUND 0.00 0.00 11,178.80 11,178.80

39 DEBT SERVICE REFERENDUM APPROV 0.00 0.00 1,359,833.73 1,359,833.73

50 FOOD SERVICE FUND 0.00 0.00 22,576.67 22,576.67

72 SCHOLARSHIPS TRUST FUND 0.00 0.00 850.00 850.00

73 EMPLOYEE BENEFIT TRUST FUND 0.00 0.00 9,357.83 9,357.83

*** Fund Summary Totals *** 324,755.92 68.71 1,491,600.69 1,816,425.32

************************ End of report ************************

3apcci07.p SCHOOL DISTRICT OF WEYAUWEGA - FREMONT 9:08 AM 03/22/18

05.18.02.00.02-010016 Credit Card Transaction Report PAGE: 1

Card Number Tran Date Tran ID Used By Name Where Used Purch Vendor Imp Date Post Date Status App Amount

Line Description PO Number Invoice Number Invoice Dt Amount

5550080001105837 02/08/2018 3247 MARTIKAN000 MARTIN KANDI K Paypal *wisconsinnu, 4029357733 03/05/2018 Invoiced A 340.00

1 Conference for school nurse April 18-20, 2018 ccfeb2700000 02/27/2018 340.00

5550080001163489 02/02/2018 3253 LOUGHDAW000 LOUGHRIN DAWN M Career Center, 608-2621755, WI, 03/05/2018 Invoiced A -656.25

1 REFUND FROM WECAN - ALREADY PAID WITH CHECK ccfeb2700000 02/27/2018 -656.25

01/25/2018 3248 LOUGHDAW000 LOUGHRIN DAWN M Hyatt Hotels Milwaukee, Milwauk 03/05/2018 Invoiced A 90.93

1 WRONG DATE - REVERSING CHARGES ccfeb2700000 02/27/2018 90.93





01/25/2018 3251 LOUGHDAW000 LOUGHRIN DAWN M Tlf*house Of Flowers, Oshkosh, 03/05/2018 Invoiced A 62.95

1 FUNERAL ARRANGEMENT ccfeb2700000 02/27/2018 62.95



6 transaction(s) for 5550080001163489. Total Amount ====> -229.58

5550080001169601 01/29/2018 3255 FAHSEJEF000 FAHSER JEFFREY M Kd S Iga, Weyauwega, WI, 54983, 03/05/2018 Invoiced A 71.04

1 SUPPLIES ccfeb2700000 02/27/2018 71.04

5550080001228571 01/25/2018 3256 BILLICIN000 BILLINGTON CINDY State Of Wi Dpi Regonl, 608-267 03/05/2018 Invoiced A 35.00

1 conference ccfeb2700000 02/27/2018 35.00

5550080001336762 02/19/2018 3273 SCHROWES000 SCHROEDER WESTON W Amazon Mktplace Pmts, Amzn.Com/ 03/05/2018 Invoiced A 27.49

1 Weather seal for OH doors ccfeb2700000 02/27/2018 27.49

02/19/2018 3274 SCHROWES000 SCHROEDER WESTON W Amazon Mktplace Pmts W, Www.Ama 03/05/2018 Invoiced A 27.49

1 Weather seal for OH doors ccfeb2700000 02/27/2018 27.49

02/16/2018 3272 SCHROWES000 SCHROEDER WESTON W Amazon.Com, Amzn.Com/bill, WA, 03/05/2018 Invoiced A 31.16

1 Caster for brush on Ranger ccfeb2700000 02/27/2018 31.16

02/15/2018 3270 SCHROWES000 SCHROEDER WESTON W Amazon Mktplace Pmts, Amzn.Com/ 03/05/2018 Invoiced A 531.92

1 Paper towel dispensers ccfeb2700000 02/27/2018 531.92


1 Aspirators for new science room ccfeb2700000 02/27/2018 76.16

02/14/2018 3268 SCHROWES000 SCHROEDER WESTON W Cintas 443, 800-2468271, WI, 54 03/05/2018 Invoiced A 653.36

1 Building Services and maintenance supplies for ccfeb2700000 02/27/2018 653.36

02/14/2018 3269 SCHROWES000 SCHROEDER WESTON W Ufirst *laundry Svcs, 978-658-8 03/05/2018 Invoiced A 39.54

1 Employee uniforms & floor mats for the High Sc ccfeb2700000 02/27/2018 39.54





5550080001336762 continued...

02/13/2018 3267 SCHROWES000 SCHROEDER WESTON W Mills Fleet Farm 1200, Waupaca, 03/05/2018 Invoiced A 231.01

1 Misc. maintenance & cleaning supplies ccfeb2700000 02/27/2018 231.01

02/09/2018 3266 SCHROWES000 SCHROEDER WESTON W Amazon.Com Amzn.Com/bi, Amzn.Co 03/05/2018 Invoiced A 13.21

1 Pulley ccfeb2700000 02/27/2018 13.21


1 Building services & maintenance supplies for F ccfeb2700000 02/27/2018 205.71


1 Rubber gloves ccfeb2700000 02/27/2018 39.99

02/08/2018 3264 SCHROWES000 SCHROEDER WESTON W Amazon Mktplace Pmts W, Www.Ama 03/05/2018 Invoiced A 54.98

1 Ridgid blade cutter ccfeb2700000 02/27/2018 54.98


1 Building services & maintenance supplies for W ccfeb2700000 02/27/2018 359.22

02/07/2018 3260 SCHROWES000 SCHROEDER WESTON W Amazon Mktplace Pmts, Amzn.Com/ 03/05/2018 Invoiced A 17.92

1 Vacuum filters ccfeb2700000 02/27/2018 17.92


1 Employee uniforms, Floor mats for the High Sch ccfeb2700000 02/27/2018 46.28

02/06/2018 3259 SCHROWES000 SCHROEDER WESTON W Mills Fleet Farm 1200, Waupaca, 03/05/2018 Invoiced A 26.40

1 Concrete anchors ccfeb2700000 02/27/2018 26.40

02/02/2018 3258 SCHROWES000 SCHROEDER WESTON W Amazonprime Membership, Amzn.Co 03/05/2018 Invoiced A 10.99

1 membership fee ccfeb2700000 02/27/2018 10.99

02/02/2018 3282 SCHROWES000 SCHROEDER WESTON W Kalahari Resorts, Wisconsin Del 03/05/2018 Invoiced A 82.00

1 Hotel room for one night during the WASBO Faci ccfeb2700000 02/27/2018 82.00



01/31/2018 3280 SCHROWES000 SCHROEDER WESTON W Wasbo Foundation Inc, Madison, 03/05/2018 Invoiced A 245.00

1 WASBO Facility Maintenance Conference ccfeb2700000 02/27/2018 245.00




1 Pencil sharpeners ccfeb2700000 02/27/2018 33.54






1 Building services & maintenance supplies for F ccfeb2700000 02/27/2018 118.95

25 transaction(s) for 5550080001336762. Total Amount ====> 3,680.15





5550080001443618 02/19/2018 3283 NIEHAJOH000 NIEHANS JOHN A Sams Club #6321, Appleton, WI, 03/05/2018 Invoiced A 68.71

1 BOOK FAIR SUPPLIES ccfeb2700000 02/27/2018 68.71

02/02/2018 3285 NIEHAJOH000 NIEHANS JOHN A Officemax/Depot 6511, Oshkosh, 03/05/2018 Invoiced A 19.94

1 TAX FORMS ccfeb2700000 02/27/2018 19.94

01/22/2018 3284 NIEHAJOH000 NIEHANS JOHN A Sams Club #6321, Appleton, WI, 03/05/2018 Invoiced A 58.42

1 CHILD DEVELOPMENT DAYS ccfeb2700000 02/27/2018 58.42

3 transaction(s) for 5550080001443618. Total Amount ====> 147.07

5550080001509152 02/16/2018 3320 WILSOREN000 WILSON RENEE E Liquidators Plus, Waupaca, WI, 03/05/2018 Invoiced A 48.00

1 supplies ccfeb2700000 02/27/2018 48.00

02/16/2018 3321 WILSOREN000 WILSON RENEE E Pick N Save #352, Waupaca, WI, 03/05/2018 Invoiced A 28.33

1 supplies ccfeb2700000 02/27/2018 28.33

02/14/2018 3317 WILSOREN000 WILSON RENEE E Joann Stores #2215, Plover, WI, 03/05/2018 Invoiced A 90.77

1 supplies ccfeb2700000 02/27/2018 90.77


1 supplies ccfeb2700000 02/27/2018 93.35

02/14/2018 3319 WILSOREN000 WILSON RENEE E Kd S Iga, Weyauwega, WI, 54983, 03/05/2018 Invoiced A 36.09

1 supplies ccfeb2700000 02/27/2018 36.09

02/02/2018 3314 WILSOREN000 WILSON RENEE E Joann Stores #2215, Plover, WI, 03/05/2018 Invoiced A 34.95

1 supplies ccfeb2700000 02/27/2018 34.95

02/02/2018 3315 WILSOREN000 WILSON RENEE E Wm Supercenter #1828, Plover, W 03/05/2018 Invoiced A 73.06

1 supplies ccfeb2700000 02/27/2018 73.06

02/02/2018 3316 WILSOREN000 WILSON RENEE E Liquidators Plus, Waupaca, WI, 03/05/2018 Invoiced A 11.08

1 supplies ccfeb2700000 02/27/2018 11.08

02/01/2018 3326 WILSOREN000 WILSON RENEE E Fccla, 7037161306, VA, 20191, U 03/05/2018 Invoiced A 28.00

1 fccla ccfeb2700000 02/27/2018 28.00

01/26/2018 3325 WILSOREN000 WILSON RENEE E Team Outfitters, Waupaca, WI, 5 03/05/2018 Invoiced A 420.00

1 fccla ccfeb2700000 02/27/2018 420.00

01/25/2018 3324 WILSOREN000 WILSON RENEE E Fccla, 7037161306, VA, 20191, U 03/05/2018 Invoiced A 42.00

1 supplies ccfeb2700000 02/27/2018 42.00

01/24/2018 3322 WILSOREN000 WILSON RENEE E Kd S Iga, Weyauwega, WI, 54983, 03/05/2018 Invoiced A 7.44

1 supplies ccfeb2700000 02/27/2018 7.44


1 supplies ccfeb2700000 02/27/2018 9.45


5550080001596837 02/09/2018 3328 DARLIERI000 DARLING ERIN L Walmart.Com, 800-966-6546, AR, 03/05/2018 Invoiced A 37.49

1 Bus driver Supplies ccfeb2700000 02/27/2018 37.49





5550080001596837 continued...

02/08/2018 3327 DARLIERI000 DARLING ERIN L 4imprint, 877-4467746, WI, 5490 03/05/2018 Invoiced A 368.46

1 ACT supplies ccfeb2700000 02/27/2018 368.46

01/26/2018 3329 DARLIERI000 DARLING ERIN L Walmart.Com, 800-966-6546, AR, 03/05/2018 Invoiced A 59.47

1 Summer School Supplies ccfeb2700000 02/27/2018 59.47


5550080001663165 01/26/2018 3254 HUGHEJIL000 HUGHES JILL M Fun And Function, 800-231-6329, 03/05/2018 Invoiced A 186.41

1 SUPPLIES FOR THERAPY ccfeb2700000 02/27/2018 186.41

5550080001947303 02/14/2018 3335 LEDERDON000 LEDERHAUS DON Wisconsin Glass Plus I, Waupaca 03/05/2018 Invoiced A 675.00

1 MAINTENANCE ccfeb2700000 02/27/2018 675.00

02/09/2018 3334 LEDERDON000 LEDERHAUS DON Positive Promotions In, Hauppau 03/05/2018 Invoiced A -130.75

1 SUPPLIES RETURN ccfeb2700000 02/27/2018 -130.75

02/07/2018 3333 LEDERDON000 LEDERHAUS DON Positive Promotions In, 800-635 03/05/2018 Invoiced A 130.75

1 SUPPLIES ccfeb2700000 02/27/2018 130.75

02/05/2018 3332 LEDERDON000 LEDERHAUS DON Kwik Trip 86300008631, Stevens 03/05/2018 Invoiced A 115.45

1 FUEL ccfeb2700000 02/27/2018 115.45

02/02/2018 3331 LEDERDON000 LEDERHAUS DON Mills Fleet Farm 1200, Waupaca, 03/05/2018 Invoiced A 33.72

1 SUPPLIES ccfeb2700000 02/27/2018 33.72

01/24/2018 3337 LEDERDON000 LEDERHAUS DON Fabel Repair And Colli, Appleto 03/05/2018 Invoiced A 303.40

1 REPAIRS ccfeb2700000 02/27/2018 303.40

01/24/2018 3338 LEDERDON000 LEDERHAUS DON Mills Fleet Farm 1200, Waupaca, 03/05/2018 Invoiced A 19.46

1 SUPPLIES ccfeb2700000 02/27/2018 19.46

01/23/2018 3336 LEDERDON000 LEDERHAUS DON Doj Epay Records Check, 608-266 03/05/2018 Invoiced A 7.00

1 TRANSPORTATION ccfeb2700000 02/27/2018 7.00

8 transaction(s) for 5550080001947303. Total Amount ====> 1,154.03

5569070000716139 01/26/2018 3330 BARNEGRE000 BARNETT GREGORY & ELISH Wm Supercenter #1982, Appleton, 03/05/2018 Invoiced A 74.86

1 supplies for concessions ccfeb2700000 02/27/2018 74.86

63 transaction(s). Total Amount ====> 6,846.92

************************ End of report ************************


05.18.02.00.00-010037 CASH RECEIPTS-BOARD OF EDUCATION (Dates: 02/01/2018 - 02/28/2018) PAGE: 1

Name Receip Trans Date Description Additional Desc Amount

13383 02/05/2018 SCRAP METAL 220.80

13384 02/05/2018 SUBPEONA FEE- ELLEN STORK 16.00

13385 02/05/2018 WRESTLING ENTRY FEE- XAVIER 100.00

13386 02/05/2018 CLASSROOM RENTAL - FERG'S 150.00

13387 02/05/2018 FCCLA SUPPLIES 720.00

13388 02/05/2018 FOOD SERVICE 1190.05

13389 02/05/2018 FOOD SERVICE 385.00

13390 02/05/2018 FOOD SERVICE 252.25

13391 02/05/2018 TICKET SALES - GIRLS BB 170.00

13392 02/05/2018 TICKET SALES - WRESTLING 123.00

13393 02/05/2018 TECH ED RESALE 73.00

13394 02/05/2018 WRESTLING ENTRY FEE - DC EVEREST 100.00

13395 02/05/2018 3RD QTR WI RX REBATE 24280.13

13396 02/05/2018 TICKET SALES - BOYS BB 253.00

13397 02/05/2018 FOOD SERVICE 1202.00

Totals for 02/05/2018 29235.23

13375 02/07/2018 MEDICAID REIMBURSEMENT 3371.12

13376 02/07/2018 BOYS BASKETBALL - HUDL ADDITION 490.00

13377 02/07/2018 SNOWFEST SUPPLIES 47.96

13378 02/07/2018 BASEBALL FIELD TARPS 265.00

13379 02/07/2018 FOOD SERVICE 699.00

13380 02/07/2018 FOOD SERVICE 365.00

13381 02/07/2018 TICKET SALES- GIRLS BASKETBALL 102.00

13382 02/07/2018 TECH ED RESALE 30.00

Totals for 02/07/2018 5370.08

13398 02/12/2018 FOOD SERVICE 484.00

13399 02/12/2018 TECH ED RESALE 15.00

13400 02/12/2018 TICKET SALES- BOYS BB 195.00

13401 02/12/2018 STOP LOSS REIMBURSEMENT 5221.46

13402 02/12/2018 FOOD SERVICE 535.00

13403 02/12/2018 SUB REIMBURSEMENT RENEW ENERGY PROGRAM 300.00

13404 02/12/2018 FOOD SERVICE 555.00

13405 02/12/2018 WRESTLING ENTRY FEE- LITTLE CHUTE 100.00

13421 02/12/2018 credit card purchase reimbursed by PTO 208.14

13422 02/12/2018 purchase of supplies from FOOD SERVICE 60.14

Totals for 02/12/2018 7673.74

13406 02/14/2018 88 KEYS DONATION- KERRY KOEHLER 500.00

13407 02/14/2018 FOOD SERVICE 458.00

13408 02/14/2018 FOOD SERVICE 853.00

13409 02/14/2018 VENDING MACHINE 76.20

13410 02/14/2018 CARL PERKINS GRANT 5320.00

13411 02/14/2018 SCRAP METAL 281.60

13412 02/14/2018 COBRA 1456.34

13413 02/14/2018 HS REGISTRATION 100.00

13413 02/14/2018 HS TECH ED RESALE 45.00

13414 02/14/2018 HS TECH ED RESALE 165.00

Totals for 02/14/2018 9255.14

12855 02/15/2018 HPS REFUND FOR December 1569.73

Totals for 02/15/2018 1569.73



Name Receip Trans Date Description Additional Desc Amount

13415 02/16/2018 TICKET SALES- GIRLS BB 192.00

13416 02/16/2018 PROPERTY TAXES - VILLAGE OF FREMONT 217534.26

13417 02/16/2018 FOOD SERVICE 705.50

13418 02/16/2018 PILT - TOWN OF FREMONT 3596.67

13419 02/16/2018 PROPERTY TAXES- TOWN OF MUKWA 9669.77

13420 02/16/2018 FOOD SERVICE 423.00

Totals for 02/16/2018 232121.20

13350 02/20/2018 PROPERTY TAXES - WAUPACA COUNTY 41514.02

13467 02/20/2018 PROPERTY TAXES- WAUPACA COUNTY 490482.33

Totals for 02/20/2018 531996.35

13425 02/21/2018 FOOD SERVICE 943.00

13426 02/21/2018 PROPERTY TAXES FOR REFERENDUM- TOWN OF F 235696.79

13427 02/21/2018 PROPERTY TAXES FOR REFERENDUM- TOWN OF L 128418.30

13428 02/21/2018 SCRAP METAL 385.60

13429 02/21/2018 PILT WOLF RIVER 7063.81

13430 02/21/2018 PROPERTY TAXES REFERENDUM- TOWN OF WOLF 259466.96

13431 02/21/2018 PROPERTY TAXES REFERENDUM- TOWN OF ROYAL 285660.08

13432 02/21/2018 PROPERTY TAXES REFERENDUM- TOWN OF SAXEV 18237.66

13433 02/21/2018 PROPERTY TAXES REFERENDUM- TOWN OF BLOOM 254415.88

13434 02/21/2018 DONATION FOR FUEL UP COLOR RUN- HITCHING 100.00

Totals for 02/21/2018 1190388.08

13435 02/26/2018 GRAND PIANO DONATION- ALBERTS 500.00

13436 02/26/2018 FOOD SERVICE 593.15

13437 02/26/2018 HS PARKING PASS 50.00

13437 02/26/2018 HS TECH ED RESALE 75.00

13438 02/26/2018 4TH EEN PAYMENT- CESA 5 1440.37

13439 02/26/2018 KSCADE CLASSES - HORTONVILLE 3500.00

13440 02/26/2018 GRAND PIANO DONATION- LEDERHAUS 500.00

13441 02/26/2018 TICKET SALES- BOYS BB 333.00

13442 02/26/2018 REFUND FOR OVERCHARGE ON FIRE SYSTEM 4780.80

13443 02/26/2018 CUSTODIAL FEE FOR EVENT CLEANING 144.00

13444 02/26/2018 FOOD SERVICE 491.00

Totals for 02/26/2018 12407.32

12784 02/28/2018 food service 9260.40

13146 02/28/2018 EFUNDS 20.00

13423 02/28/2018 EFUNDS 25.00

13465 02/28/2018 efunds 50.00

13466 02/28/2018 arrears- efunds 50.00

12737 02/28/2018 LGIP INTEREST 231.93

13269 02/28/2018 SPEC ED AND SCHOOL AGE PARENTS 52567.00

13304 02/28/2018 SAGE aid 50007.00

13306 02/28/2018 FS- BREAKFAST 1683.15

13307 02/28/2018 FS- LUNCH 11819.19

12739 02/28/2018 FBB INTEREST 1702.78

Totals for 02/28/2018 127416.45

Total for Cash Receipts 2147433.32



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 GENERAL FUND 6,791.19 366,952.37 7,920.10 381,663.66

21 SPECIAL REVENUE TRUST FUND 0.00 1,600.00 0.00 1,600.00

27 SPECIAL EDUCATION FUND 0.00 57,378.49 0.00 57,378.49

39 DEBT SERVICE REFERENDUM APPROV 0.00 1,672,378.00 0.00 1,672,378.00

50 FOOD SERVICE FUND 0.00 32,896.69 60.14 32,956.83

73 EMPLOYEE BENEFIT TRUST FUND 0.00 0.00 1,456.34 1,456.34

*** Fund Summary Totals *** 6,791.19 2,131,205.55 9,436.58 2,147,433.32

************************ End of report ************************

Sun Mon Tue Wed Thu Fri Sat

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4

5

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8

9

Prisoners of War

Remembrance Day

Committee of the

Whole @ 6:30 p.m.

MS IMC

10 11 12

13

American’s

Creed Day

14

15

16

17

18

19

Patriots’ Day

20

21

22

Environmental

Awareness Day

23

Regular BOE Mtg

@ 6:00 p.m.

MS IMC

24

25

26

27

Arbor Day

28

29 30

April 2018

Documents

School District Regular Meeting of the · Kurt Duxbury Drew Niehans Doug Ehrenberg Dawn Loughrin ... Weyauwega-Fremont High School Building Project Update Walking Tour (Informational)